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A government agency in California issued “Professional Auditing Services” (RFP). Solicitation ACCT-0872 closed on March 27, 2026. Eligibility: Only for USA Organization. Submissions via Email.
The Vendor is required to provide professional audit services for the following fiscal year:
• Fiscal year ending June 30, 2026 (FY 2025–26)
• Fiscal year ending June 30, 2027 (FY 2026–27)
• Fiscal year ending June 30, 2028 (FY 2027–28)
- Financial statement audit
• Generally accepted auditing standards (GAAS)
• Government auditing standards (yellow book)
• Applicable provisions of state government code
- Single audit
• The district does not typically administer federal grants and does not anticipate federal expenditures exceeding the single audit threshold in the ordinary course of operations.
• The district currently has a pending federal appropriation request of approximately $900,000 for a capital facilities project.
• This funding would likely trigger the single audit requirement under 2 CFR part 200 (uniform guidance) in the fiscal year expenditures exceed $750,000.
• Must include a separate line item in their fee proposal for single audit services as a contingency.
- Required communications and management letter
• The auditor shall communicate all required matters to the board of trustees and management.
• The auditor shall provide a management letter identifying internal control observations and recommendations for the district's consideration.
Ask any question about the RFP and its amendments. Instantly surface schedules, deliverables, compliance items, evaluation criteria, and budget details with 100% source-backed answers.
Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-0872) closed on March 27, 2026. See similar open RFPs below.
A government agency in California. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Submissions are accepted via Email. Follow the instructions in the solicitation documents.
Contract term: 3 years.
Questions and inquiries must be submitted by March 14, 2026.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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